Civic Intelligence

Benevolent & Protective Order of 1714 Elk'S Lodge

990 • Fiscal year 2015 • EIN 71-0285158

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 26, 2015

Organization ProfileN/A
PO Box 96Mountain Home, AR 72654

(870) 425-3266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

1.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

3.6%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$647,147

Up $22,495 (+3.6%) from 2014

Net Assets

Up

$560,544

Up $7,736 (+1.4%) from 2014

Liabilities

Up

$86,603

Up $14,759 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$456,941

Up $40,709 (+9.8%) from 2014

Expenses

Up

$449,205

Up $12,338 (+2.8%) from 2014

Net Income

Up

$7,736

Up $28,371 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $709,610Liabilities 2012: $73,264Net Assets 2012: $636,3462012Assets 2013: $613,767Liabilities 2013: $53,875Net Assets 2013: $559,8922013Assets 2014: $624,652Liabilities 2014: $71,844Net Assets 2014: $552,8082014Assets 2015: $647,147Liabilities 2015: $86,603Net Assets 2015: $560,5442015Assets 2016: $635,956Liabilities 2016: $69,264Net Assets 2016: $566,6922016Assets 2017: $619,609Liabilities 2017: $70,734Net Assets 2017: $548,8752017Assets 2018: $590,470Liabilities 2018: $74,319Net Assets 2018: $516,1512018Assets 2019: $583,892Liabilities 2019: $80,725Net Assets 2019: $503,1672019Assets 2020: $657,373Liabilities 2020: $85,705Net Assets 2020: $571,6682020Assets 2021: $628,797Liabilities 2021: $82,776Net Assets 2021: $546,0212021Assets 2022: $594,805Liabilities 2022: $85,398Net Assets 2022: $509,4072022Assets 2023: $571,920Liabilities 2023: $77,810Net Assets 2023: $494,1102023Assets 2024: $533,595Liabilities 2024: $80,452Net Assets 2024: $453,1432024Assets 2025: $542,872Liabilities 2025: $86,401Net Assets 2025: $456,4712025

Highlighted filing

2015

Assets$647,147
Liabilities$86,603
Net Assets$560,544
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $387,102Expenses 2012: $427,391Net Income 2012: -$40,2892012Revenue 2013: $356,297Expenses 2013: $432,751Net Income 2013: -$76,4542013Revenue 2014: $416,232Expenses 2014: $436,867Net Income 2014: -$20,6352014Revenue 2015: $456,941Expenses 2015: $449,205Net Income 2015: $7,7362015Revenue 2016: $481,562Expenses 2016: $475,410Net Income 2016: $6,1522016Revenue 2017: $481,189Expenses 2017: $499,010Net Income 2017: -$17,8212017Revenue 2018: $458,109Expenses 2018: $494,179Net Income 2018: -$36,0702018Revenue 2019: $470,705Expenses 2019: $489,134Net Income 2019: -$18,4292019Revenue 2020: $434,938Expenses 2020: $366,437Net Income 2020: $68,5012020Revenue 2021: $248,443Expenses 2021: $284,372Net Income 2021: -$35,9292021Revenue 2022: $322,933Expenses 2022: $355,254Net Income 2022: -$32,3212022Revenue 2023: $343,696Expenses 2023: $349,028Net Income 2023: -$5,3322023Revenue 2024: $306,901Expenses 2024: $351,127Net Income 2024: -$44,2262024Revenue 2025: $348,069Expenses 2025: $345,488Net Income 2025: $2,5812025

Highlighted filing

2015

Revenue$456,941
Expenses$449,205
Net Income$7,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$729,322
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,589$341,134▲ $12,545
Savings and Temporary Cash Investments$177,420$211,729▲ $34,309
Cash and Non-Interest-Bearing Accounts$105,229$79,900▼ $25,329
Inventories for Sale or Use$13,384$14,354▲ $970
Total Assets$624,652$647,147▲ $22,495
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,844$86,603▲ $14,759
Total Liabilities$71,844$86,603▲ $14,759
Net Assets / Fund Balance
Unrestricted Net Assets$552,808$560,544▲ $7,736
Total Net Assets Fund Balance$552,808$560,544▲ $7,736
Total Liabilities and Net Assets / Fund Balance$624,652$647,147▲ $22,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,828$473,921$744,749
Land$70,306-$70,306
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian LindleyTrustee
Frank SinningTrustee
Rex BaylessTrustee
Albert UnderwoodChaplain
Harvel AldredgeEsquire
Stuart FriendExalted Rule
Opal BuckInner Guard
Don SwansonLeading Knig
Kathy SchweerLecturing Kn
Ben WoodyLoyal Knight
Regan CurnuttSecretary
Jim KrutinaTiler
James MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,591
Program Service Revenue
$131,151
Investment Income
$7,902
Other Revenue
$292,297
All Other Contributions
$4,521
Change in Net Assets
$7,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,858
Salaries, Compensation, and Employee Benefits$168,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,797$15,001-$151,798
All Other Expenses$76,365$3-$76,368
Occupancy$72,856--$72,856
Fees for Services Other$28,092$2,127-$30,219
Depreciation Depletion$16,781--$16,781
Payroll Taxes$14,781$1,768-$16,549
Other Expenses$10,511--$10,511
Office Expenses$10,477--$10,477
Insurance$10,010--$10,010
Fees for Services Accounting$5,548--$5,548
Conferences and Meetings$2,290--$2,290
Advertising$1,251--$1,251
Travel$460--$460
Total Functional Expenses$430,306$18,899$0$449,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,579
Gaming Direct Expenses$67,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knight to exalted ruler.”

Form 990, Page 6, Part VI, Line 7B

“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”

Form 990, Page 6, Part VI, Line 11B

“It is reviewed and approved by the executive board before it is sent to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are set each year by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and set annualy by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Upon request of the public our governing documents are made available.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0285158
Phone
8704253266
Address
PO BOX 96, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Rex Bayless
Title
Director
Phone
8704253266
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Friend
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
27

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.”

Form 990, Part IX, Line 24E

“Elks national found 10,323 1 0 veterans exp 7,404 0 0 elks building fund 7,181 0 0 taxes-sales 7,074 0 0 golf tournament 6,869 0 0 entertainment 6,678 0 0 taxes-city sales 6,532 0 0 lodge activities 6,250 0 0 scholarships 4,000 0 0 bingo supplies 3,529 0 0 state piggy banks 3,075 0 0 dues-state 2,937 1 0 participation 2,060 0 0 enf-impact grant exp 1,000 0 0 per exp 850 0 0 misellaneous 789 0 0 youth activities 788 0 0 telephone 782 0 0 pull tabs 608 0 0 taxes-license and permits 510 0 0 badges/pins/plaques 303 0 0 uniforms 212 0 0 cash over/short 165 0 0 bingo disbursements 153 0 0 flower and gifts 81 0 0 contributions 17 0 0 rounding 10 0 0 bad checks 0 1 0 insurance proceeds -3,815 0 0”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt017124
IRS990/OtherExpensesGrp/ProgramServicesAmt113539
IRS990/OtherExpensesGrp/ProgramServicesAmt213424
IRS990/OtherExpensesGrp/ProgramServicesAmt310511
IRS990/OtherExpensesGrp/TotalAmt017124
IRS990/OtherExpensesGrp/TotalAmt113539
IRS990/OtherExpensesGrp/TotalAmt213424
IRS990/OtherExpensesGrp/TotalAmt310511
IRS990/OtherRevenueMiscGrp/Desc0T.L. GOLF
IRS990/OtherRevenueMiscGrp/Desc1VIDEO
IRS990/OtherRevenueMiscGrp/Desc2ELKS BUILDING REMODEL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27465
IRS990/OtherRevenueTotalAmt052393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt014781
IRS990/PayrollTaxesGrp/TotalAmt016549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STUART FRIEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3ELKS NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES AND ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038655
IRS990/PYInvestmentIncomeAmt05257
IRS990/PYOtherExpensesAmt0283084
IRS990/PYOtherRevenueAmt0289066
IRS990/PYProgramServiceRevenueAmt083254
IRS990/PYRevenuesLessExpensesAmt0-20635
IRS990/PYSalariesCompEmpBnftPaidAmt0153783
IRS990/PYTotalExpensesAmt0436867
IRS990/PYTotalRevenueAmt0416232
IRS990/ReconcilationRevenueExpnssAmt07736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744749
IRS990ScheduleD/LandGrp/BookValueAmt070306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341134
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt063145
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt063145
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073579
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06527
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03907
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03907
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0210 EAST 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 2
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNTAIN HOME
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072653
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHT TO EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE SET EACH YEAR BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND SET ANNUALY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST OF THE PUBLIC OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELKS NATIONAL FOUND 10,323 1 0 VETERANS EXP 7,404 0 0 ELKS BUILDING FUND 7,181 0 0 TAXES-SALES 7,074 0 0 GOLF TOURNAMENT 6,869 0 0 ENTERTAINMENT 6,678 0 0 TAXES-CITY SALES 6,532 0 0 LODGE ACTIVITIES 6,250 0 0 SCHOLARSHIPS 4,000 0 0 BINGO SUPPLIES 3,529 0 0 STATE PIGGY BANKS 3,075 0 0 DUES-STATE 2,937 1 0 PARTICIPATION 2,060 0 0 ENF-IMPACT GRANT EXP 1,000 0 0 PER EXP 850 0 0 MISELLANEOUS 789 0 0 YOUTH ACTIVITIES 788 0 0 TELEPHONE 782 0 0 PULL TABS 608 0 0 TAXES-LICENSE AND PERMITS 510 0 0 BADGES/PINS/PLAQUES 303 0 0 UNIFORMS 212 0 0 CASH OVER/SHORT 165 0 0 BINGO DISBURSEMENTS 153 0 0 FLOWER AND GIFTS 81 0 0 CONTRIBUTIONS 17 0 0 ROUNDING 10 0 0 BAD CHECKS 0 1 0 INSURANCE PROCEEDS -3,815 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624652
IRS990/TotalAssetsEOYAmt0647147
IRS990/TotalAssetsGrp/BOYAmt0624652
IRS990/TotalAssetsGrp/EOYAmt0647147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025591
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071844
IRS990/TotalLiabilitiesEOYAmt086603
IRS990/TotalLiabilitiesGrp/BOYAmt071844
IRS990/TotalLiabilitiesGrp/EOYAmt086603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560544
IRS990/TotalOtherProgSrvcExpenseAmt0222653
IRS990/TotalProgramServiceExpensesAmt0430306
IRS990/TotalProgramServiceRevenueAmt0131151
IRS990/TotalRevenueGrp/ExclusionAmt0248456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647147
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726540096

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,147
Liabilities
$86,603
Net assets
$560,544
Revenue
$456,941
Expenses
$449,205
Net income
$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.56$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.80$4.53$3.07$3.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$3.44$3.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.85$5.09$3.23$3.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.83$5.46$2.48$2.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.86$5.72$4.35$3.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.81$5.03$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$4.58$4.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$4.81$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.67$4.82$4.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.87$5.61$4.57$4.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.53$4.16$4.37$0.21
2013Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$3.56$4.33$0.76
2012Summary only. Only limited summary data is available for this year.$7.10$0.73$6.36$3.87$4.27$0.40